DOUGLAS COUNTY

AUDIT COMMITTEE MEETING

TUESDAY, APRIL 8, 2025 – 3:00 P.M.

ROOM 903,

OMAHA DOUGLAS CIVIC CENTER

1819 FARNAM STREET, OMAHA, NE

AGENDA

1)  Call to Order – Alan Colson

2)  Approval of January 14, 2025 Meeting Minutes

3)  Audit Committee Member Update:

a)  Welcome new members Chris Bluvas and Jason Tordoff

b)  Presentation of application for Natalja Callahan

4)  County Commissioners and Executive Update – Commissioner Garcia, Patrick Bloomingdale, Lori Pirsch

5)  Internal Auditor Update – Mike Dwornicki

a)  Audit plan update

b)  Update on outstanding issues

6)  External Auditor Update – FORVIS MAZARS

7)  DotComm Security and Risk Update

8)  Discuss Alan’s work on RFP

9)  Next Meeting

a)  June 10th, 2025, 3pm CT

b)  Audit Committee Business – Committee Members

c)  Adjournment

4/2     ZNEZ

––––––––––––––––––––––––––––––––